Kreditorenbuchalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Accounts payable specialist responsible for processing incoming invoices, managing cash outflows, and reconciling vendor accounts.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Invoice verification, Accounts reconciliation, Payment processing, Expense management, Financial reporting, Process improvement
Preferred skills
ERP systems, MS Office
Responsibilities
Verify, classify, and book incoming invoices; Process payment transactions and monitor payment deadlines; Reconcile and maintain creditor accounts; Process travel and credit card expense reports; Assist in monthly, quarterly, and annual financial closing; Participate in accounting process optimization projects